PERPAJAKAN TAXATION Financial Statement Q12011
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tiga Bulan Yang Berakhir pada tanggal 31 Maret 2011 dan 2010
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Three Months Ended
March 31, 2011 and 2010 Expressed in rupiah, unless otherwise stated
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9. PERPAJAKAN 9. TAXATION
a. Hutang pajak terdiri dari: a. Taxes payable consist of the following:
31 Maret 2011 31 Desember 2010 March 31, 2011 December 31, 2010
Pajak penghasilan: Income taxes:
Pasal 21 1.171.105.735
369.111.761 Article 21
Pasal 23 920.792.015
109.577.974 Article 23
Pasal 25 1.812.113.909
1.812.113.909 Article 25
Pasal 26 3.449.311.148
61.820.575 Article 26
Pasal 29 16.440.209.904
13.252.013.164 Article 29
Jumlah 23.793.532.711
15.604.637.383 Total
b. Rekonsiliasi antara laba sebelum pajak penghasilan sebagaimana yang disajikan
dalam laporan laba rugi dan taksiran penghasilan kena pajak untuk tahun yang
berakhir pada tanggal-tanggal 31 Maret 2011 dan 31 Desember 2010 adalah sebagai
berikut: b. The reconciliation between income before
income tax as shown in the statements of income and estimated taxable income for the
years ended March 31, 2011 and December 31, 2010 is as follows:
31 Maret 2011 31 Desember 2010 March 31, 2011 December 31, 2010
______________________ ___________________________
Laba sebelum pajak Income before income
penghasilan per laporan tax per statements of
laba rugi 35.983.521.008 134.665.973.429
income Beda temporer:
Temporary differences: Penyisihan imbalan kerja
Provision for employee karyawan - bersih
656.512.314 2.188.374.386
benefits - net Penyusutan aset tetap
2.074.363.896 7.621.680.609
Depreciation of fixed assets Beda tetap:
Permanent differences: Beban yang tidak dapat
dikurangkan: Non-deductible expenses:
Beban bunga -
5.071.844.926 Interest expense
Sewa kendaraan 689.115.500
2.148.900.000 Vehicle rental
Asuransi 91.627.973
342.233.811 Insurance
Komunikasi 51.750.000
136.800.000 Communications
Rapat dan konferensi 94.091.053
94.244.088 Meetings and conferences
Lain-lain 39.124.709 1.183.314.143
Others Pendapatan bunga yang
Interest income already dikenakan pajak final
934.770.416 4.079.913.333 subjected to final tax
Taksiran penghasilan kena pajak 34.596.608.245 134.130.090.841
Estimated taxable income
language.
PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN
Tiga Bulan Yang Berakhir pada tanggal 31 Maret 2011 dan 2010
Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk
NOTES TO THE FINANCIAL STATEMENTS Three Months Ended
March 31, 2011 and 2010 Expressed in rupiah, unless otherwise stated
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9. PERPAJAKAN Lanjutan 9. TAXATION continued